State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/4/2016 9:44:53 AM

ALBERT CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2015
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00347603 20150130 ALBERT CITY TREASURER 222.84
COMPENSATING USE TAX 670 00351339 20150227 ALBERT CITY TREASURER 231.90
COMPENSATING USE TAX 670 00355251 20150330 ALBERT CITY TREASURER 159.30
COMPENSATING USE TAX 670 00359870 20150429 ALBERT CITY TREASURER 154.58
COMPENSATING USE TAX 670 00363390 20150528 ALBERT CITY TREASURER 218.85
COMPENSATING USE TAX 670 00367331 20150629 ALBERT CITY TREASURER 218.29
COMPENSATING USE TAX 670 00371365 20150730 ALBERT CITY TREASURER 160.24
COMPENSATING USE TAX 670 00374538 20150828 ALBERT CITY TREASURER 229.98
COMPENSATING USE TAX 670 00378814 20150930 ALBERT CITY TREASURER 164.01
COMPENSATING USE TAX 670 00383613 20151029 ALBERT CITY TREASURER 170.13
COMPENSATING USE TAX 670 00387212 20151130 ALBERT CITY TREASURER 195.88
COMPENSATING USE TAX 670 00390750 20151228 ALBERT CITY TREASURER 170.68
*********************************** TOTAL COMPENSATING USE TAX 2,296.68
LOCAL SALES TAX 670 00347602 20150130 ALBERT CITY TREASURER 1,738.24
LOCAL SALES TAX 670 00351340 20150227 ALBERT CITY TREASURER 2,042.31
LOCAL SALES TAX 670 00355252 20150330 ALBERT CITY TREASURER 1,616.97
LOCAL SALES TAX 670 00359871 20150429 ALBERT CITY TREASURER 1,557.14
LOCAL SALES TAX 670 00363389 20150528 ALBERT CITY TREASURER 1,668.35
LOCAL SALES TAX 670 00367332 20150629 ALBERT CITY TREASURER 1,651.16
LOCAL SALES TAX 670 00371364 20150730 ALBERT CITY TREASURER 1,577.63
LOCAL SALES TAX 670 00374537 20150828 ALBERT CITY TREASURER 1,713.36
LOCAL SALES TAX 670 00378815 20150930 ALBERT CITY TREASURER 1,743.14
LOCAL SALES TAX 670 00383614 20151029 ALBERT CITY TREASURER 1,632.23
LOCAL SALES TAX 670 00387213 20151130 ALBERT CITY TREASURER 1,604.25
LOCAL SALES TAX 670 00390751 20151228 ALBERT CITY TREASURER 1,641.57
*********************************** TOTAL LOCAL SALES TAX 20,186.35
SPECIAL HIGHWAY 670 00345805 20150122 ALBERT CITY TREASURER 1,143.07
SPECIAL HIGHWAY 670 00358407 20150421 ALBERT CITY TREASURER 1,106.55
SPECIAL HIGHWAY 670 00369896 20150721 ALBERT CITY TREASURER 1,135.35
SPECIAL HIGHWAY 670 00382036 20151021 ALBERT CITY TREASURER 1,211.43
*********************************** TOTAL SPECIAL HIGHWAY 4,596.40
************************GRAND TOTAL 27,079.43